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Complete the following information Wal-Mart de Mxico, S.A.B. DE C.V. Y Subsidiarias Numbers in thousand mexican pesos Vertical Horizontal 2019 2020 2019 2020 Sales 646,846,434
Complete the following information
Wal-Mart de Mxico, S.A.B. DE C.V. Y Subsidiarias
Numbers in thousand mexican pesos
Vertical | Horizontal | ||||
2019 | 2020 | 2019 | 2020 | ||
Sales | 646,846,434 | 701,734,164 | 100.00% | 100.00% | Answer% |
Cost of good sold | 498,795,631 | 539,694,249 | 77.11% | Answer% | 8.20% |
Gross profit | 148,050,803 | 162,039,915 | 22.89% | 23.09% | 9.45% |
SG&A | 94,426,416 | 105,041,809 | Answer% | 14.97% | Answer% |
Other income | 378,299 | 449,175 | 0.06% | 0.06% | 18.74% |
Operating profit | 54,002,686 | 57,447,281 | 8.35% | Answer% | 6.38% |
Net interest expenses | 4,800,567 | 7,983,194 | 0.74% | 1.14% | 66.30% |
Earnings before taxes | 49,202,119 | 49,464,087 | Answer% | 7.05% | 0.53% |
Taxes | 11,304,347 | 16,029,226 | 1.75% | 2.28% | 41.80% |
Consolidated net profit | 37,897,772 | 33,434,861 | 5.86% | 4.76% | -11.78% |
Use the results of the Horizontal and Vertical Analysis and answer the following :
1) During 2020, did the company present growth and efficiency in its performance?
2) Based on the line of business, how did the national and world economic situation affect the company?
3) Mention a strength, a weakness in the company's results and suggest a strategy to improve.
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